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Regular Board Meeting - January 25, 2017 Next Page

 


Regular Fire Board Meeting January 25, 2017 		1
Public Notice for Regular Fire Board Meeting January 25, 2017 		2
1. Call Meeting to Order 		3
2. Roll Call 		4
3. Pledge of Alegiance 		5
4. Approval of Agenda 		6
Regular Board Meeting Agenda for January 25, 2017 		7
5. Governing Board Organizational Action 		8
Revised GFD Organizational Chart 		9
6. Approval of Previous Meeting Minutes 		10
Previous Meeting Minutes from Regular Board Meeting December 29, 2016 		11
7. Call to the Public 		74
8. Reports 		14
Fire Chief Report 		15
1. Fire Chief Monthly Report for December 2016 		16
2. Exhibit A 		19
3. Exhibit B 		20
4. Exhibit C 		21
District Budget Report 		22
1. M. Roanhorse email to Apache County GFD FDAT Distribution 12292016 and 01252017 		23
2. December 2016 Profit & Loss 		25
3. December 2016 Profit & Loss Budget vs. Actual 		27
4. FY 2017 Profit & Loss Budget vs. Actual 		29
5. NBA December 2016 Reconciliation Summary 		33
6. NBA December 2016 Reconciliation Detail 		34
7. NBA December 2016 Journal Activity 		37
8. NBA Redeemed Warrants from Dec 1 2016 to Dec 31 2016 Sorted By FundId WarrantId 		39
9. NBA Receipt 12-07-2016-dyarosh-045632 		40
10. NBA Receipt 12-13-2016-dyarosh-046540 		41
11. NBA Receipt 12-21-2016-dyarosh-047866 		42
12. NBA Receipt 12-27-2016-dyarosh-048119 		43
13. Apache County Tax Distribution for December 2016 		44
14. BofA December 2016 Reconciliation Summary 		53
15. BofA December 2016 Reconciliation Detail 		54
16. BofA December 2016 Statement 		56
17. December 2016 Forecast 		64
9. Date and Time of Next Meeting 		75
February 2017 Calendar 		76
March 2017 Calendar 		77
10. Benediction by Invitation 		78
11. Adjournment 		79
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